JEWISH OLDER ADULT SERVICES OF ATLANTIC COUNTY

JEWISH OLDER ADULT SERVICES OF ATLANTIC COUNTY

ATLANTIC CITY, NJ, US
501(c)(3)
EIN
22-2172146

JEWISH OLDER ADULT SERVICES OF ATLANTIC COUNTY

ATLANTIC CITY, NJ, US
501(c)(3)
EIN
22-2172146

Balance Sheet

Fiscal Year Start:
May 1
Assets in 2024 (Year End)

$1,756,208

Property, Plant, & Equipment (net)
55%
Investments
37%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$80,060

Payables & Accruals
80%
Deferred Revenue
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$92,023
$63,988
-30%
Receivables (Non-Related)
$130,388
$59,755
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,188
$11,502
-6%
Investments
$481,064
$650,530
+35%
Property, Plant, & Equipment (net)
$1,027,334
$970,433
-6%
Other Assets
-
-
-
Total Assets
$1,742,997
$1,756,208
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$60,943
$64,388
+6%
Grants Payable
-
-
-
Deferred Revenue
$2,810
$15,672
+458%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$63,753
$80,060
+26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,679,244
$1,676,148
0%
Net assets
2023
2024
Change
Net assets
+$1,679,244
+$1,676,148
0%
Balance Sheet
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